
Obic Business Consultants Co Ltd
TSE:4733

Income Statement
Earnings Waterfall
Obic Business Consultants Co Ltd
Revenue
|
46.3B
JPY
|
Cost of Revenue
|
-7.8B
JPY
|
Gross Profit
|
38.5B
JPY
|
Operating Expenses
|
-17.1B
JPY
|
Operating Income
|
21.4B
JPY
|
Other Expenses
|
-5.5B
JPY
|
Net Income
|
15.9B
JPY
|
Income Statement
Obic Business Consultants Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20 712
N/A
|
19 828
-4%
|
20 083
+1%
|
21 144
+5%
|
21 684
+3%
|
21 913
+1%
|
22 469
+3%
|
22 585
+1%
|
23 047
+2%
|
23 290
+1%
|
23 354
+0%
|
23 261
0%
|
23 315
+0%
|
23 513
+1%
|
24 172
+3%
|
25 555
+6%
|
27 762
+9%
|
29 525
+6%
|
31 117
+5%
|
32 167
+3%
|
31 107
-3%
|
30 069
-3%
|
29 104
-3%
|
28 195
-3%
|
28 437
+1%
|
29 252
+3%
|
30 343
+4%
|
31 737
+5%
|
33 501
+6%
|
34 758
+4%
|
35 413
+2%
|
34 716
-2%
|
33 998
-2%
|
33 705
-1%
|
34 506
+2%
|
36 969
+7%
|
39 453
+7%
|
41 954
+6%
|
44 036
+5%
|
45 204
+3%
|
46 286
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 225)
|
(3 035)
|
(3 054)
|
(3 239)
|
(3 347)
|
(3 422)
|
(3 478)
|
(3 502)
|
(3 520)
|
(3 544)
|
(3 599)
|
(3 644)
|
(3 662)
|
(3 669)
|
(3 802)
|
(3 963)
|
(4 315)
|
(4 722)
|
(5 045)
|
(5 415)
|
(5 434)
|
(5 267)
|
(5 013)
|
(4 758)
|
(4 736)
|
(4 731)
|
(4 918)
|
(5 133)
|
(5 380)
|
(5 611)
|
(5 774)
|
(5 729)
|
(5 766)
|
(5 881)
|
(6 092)
|
(6 672)
|
(7 167)
|
(7 613)
|
(7 902)
|
(7 797)
|
(7 776)
|
|
Gross Profit |
17 487
N/A
|
16 793
-4%
|
17 028
+1%
|
17 906
+5%
|
18 338
+2%
|
18 491
+1%
|
18 991
+3%
|
19 083
+0%
|
19 527
+2%
|
19 747
+1%
|
19 755
+0%
|
19 617
-1%
|
19 653
+0%
|
19 844
+1%
|
20 370
+3%
|
21 592
+6%
|
23 448
+9%
|
24 803
+6%
|
26 072
+5%
|
26 752
+3%
|
25 673
-4%
|
24 801
-3%
|
24 092
-3%
|
23 437
-3%
|
23 701
+1%
|
24 522
+3%
|
25 425
+4%
|
26 605
+5%
|
28 122
+6%
|
29 146
+4%
|
29 639
+2%
|
28 987
-2%
|
28 233
-3%
|
27 823
-1%
|
28 414
+2%
|
30 297
+7%
|
32 285
+7%
|
34 341
+6%
|
36 134
+5%
|
37 407
+4%
|
38 510
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 157)
|
(8 236)
|
(8 412)
|
(8 664)
|
(9 073)
|
(9 338)
|
(9 454)
|
(9 637)
|
(9 666)
|
(9 792)
|
(10 011)
|
(10 234)
|
(10 389)
|
(10 107)
|
(10 374)
|
(10 579)
|
(10 852)
|
(11 690)
|
(12 770)
|
(12 779)
|
(12 256)
|
(11 822)
|
(12 056)
|
(12 077)
|
(11 794)
|
(11 579)
|
(11 812)
|
(12 071)
|
(12 250)
|
(12 789)
|
(12 881)
|
(13 077)
|
(13 223)
|
(13 114)
|
(13 637)
|
(14 213)
|
(14 575)
|
(15 593)
|
(15 963)
|
(16 713)
|
(17 113)
|
|
Selling, General & Administrative |
(8 153)
|
(6 057)
|
(8 412)
|
(8 664)
|
(9 073)
|
(7 044)
|
(9 454)
|
(9 637)
|
(9 667)
|
(7 362)
|
(9 965)
|
(10 188)
|
(10 346)
|
(7 558)
|
(10 374)
|
(10 579)
|
(10 852)
|
(8 679)
|
(11 815)
|
(11 823)
|
(12 256)
|
(8 792)
|
(11 925)
|
(11 945)
|
(11 794)
|
(8 451)
|
(11 812)
|
(12 071)
|
(12 250)
|
(9 198)
|
(12 828)
|
(13 031)
|
(13 177)
|
(9 567)
|
(13 637)
|
(14 213)
|
(14 575)
|
(11 742)
|
(15 946)
|
(16 710)
|
(17 109)
|
|
Research & Development |
0
|
(2 117)
|
0
|
0
|
0
|
(2 235)
|
0
|
0
|
0
|
(2 344)
|
0
|
0
|
0
|
(2 453)
|
0
|
0
|
0
|
(2 913)
|
0
|
0
|
0
|
(2 933)
|
0
|
0
|
0
|
(3 023)
|
0
|
0
|
0
|
(3 436)
|
0
|
0
|
0
|
(3 397)
|
0
|
0
|
0
|
(3 701)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(62)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(46)
|
(46)
|
(43)
|
(0)
|
0
|
0
|
0
|
(0)
|
(956)
|
(956)
|
(0)
|
(0)
|
(132)
|
(132)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(53)
|
(46)
|
(46)
|
0
|
0
|
0
|
0
|
(0)
|
(17)
|
(3)
|
(3)
|
|
Operating Income |
9 330
N/A
|
8 557
-8%
|
8 616
+1%
|
9 242
+7%
|
9 265
+0%
|
9 153
-1%
|
9 537
+4%
|
9 446
-1%
|
9 860
+4%
|
9 954
+1%
|
9 745
-2%
|
9 383
-4%
|
9 264
-1%
|
9 737
+5%
|
9 997
+3%
|
11 012
+10%
|
12 596
+14%
|
13 113
+4%
|
13 301
+1%
|
13 973
+5%
|
13 417
-4%
|
12 979
-3%
|
12 036
-7%
|
11 361
-6%
|
11 907
+5%
|
12 942
+9%
|
13 614
+5%
|
14 534
+7%
|
15 872
+9%
|
16 358
+3%
|
16 757
+2%
|
15 910
-5%
|
15 010
-6%
|
14 709
-2%
|
14 777
+0%
|
16 084
+9%
|
17 710
+10%
|
18 748
+6%
|
20 171
+8%
|
20 694
+3%
|
21 397
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 563
|
1 850
|
1 887
|
1 691
|
1 319
|
1 234
|
841
|
851
|
857
|
1 099
|
1 613
|
1 688
|
1 540
|
1 345
|
2 362
|
2 166
|
2 247
|
2 279
|
886
|
1 107
|
1 258
|
1 392
|
1 383
|
1 241
|
1 025
|
937
|
991
|
1 013
|
1 013
|
956
|
987
|
1 046
|
1 046
|
1 060
|
1 053
|
1 031
|
1 052
|
1 058
|
1 343
|
1 305
|
1 403
|
|
Non-Reccuring Items |
0
|
(295)
|
(295)
|
(295)
|
(295)
|
(124)
|
(124)
|
(124)
|
(127)
|
(47)
|
0
|
0
|
0
|
(30)
|
(29)
|
(29)
|
(29)
|
(955)
|
0
|
0
|
(1 066)
|
(132)
|
0
|
0
|
(22)
|
(26)
|
(36)
|
(43)
|
(43)
|
(63)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(17)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
155
|
0
|
0
|
156
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
164
|
126
|
165
|
137
|
61
|
65
|
213
|
164
|
14
|
(53)
|
29
|
92
|
92
|
116
|
87
|
80
|
76
|
67
|
33
|
(0)
|
(3)
|
37
|
21
|
117
|
125
|
122
|
120
|
(153)
|
(166)
|
(157)
|
(157)
|
55
|
79
|
65
|
113
|
119
|
87
|
63
|
34
|
37
|
39
|
|
Pre-Tax Income |
12 058
N/A
|
10 239
-15%
|
10 373
+1%
|
10 775
+4%
|
10 349
-4%
|
10 483
+1%
|
10 467
0%
|
10 336
-1%
|
10 760
+4%
|
10 955
+2%
|
11 388
+4%
|
11 164
-2%
|
10 896
-2%
|
11 168
+2%
|
12 417
+11%
|
13 230
+7%
|
14 890
+13%
|
14 505
-3%
|
14 221
-2%
|
15 079
+6%
|
13 619
-10%
|
14 290
+5%
|
13 440
-6%
|
12 718
-5%
|
13 035
+2%
|
13 975
+7%
|
14 689
+5%
|
15 351
+5%
|
16 675
+9%
|
17 094
+3%
|
17 588
+3%
|
17 011
-3%
|
16 135
-5%
|
15 835
-2%
|
15 942
+1%
|
17 220
+8%
|
18 836
+9%
|
19 853
+5%
|
21 547
+9%
|
22 036
+2%
|
22 839
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 691)
|
(3 813)
|
(3 824)
|
(3 877)
|
(3 606)
|
(3 648)
|
(3 566)
|
(3 393)
|
(3 412)
|
(3 285)
|
(3 270)
|
(3 261)
|
(3 182)
|
(2 996)
|
(3 548)
|
(3 814)
|
(4 328)
|
(4 434)
|
(4 351)
|
(4 613)
|
(4 180)
|
(4 332)
|
(4 068)
|
(3 848)
|
(3 907)
|
(4 305)
|
(4 523)
|
(4 726)
|
(5 171)
|
(5 283)
|
(5 444)
|
(5 267)
|
(5 010)
|
(4 801)
|
(4 838)
|
(5 231)
|
(5 725)
|
(6 011)
|
(6 519)
|
(6 665)
|
(6 925)
|
|
Income from Continuing Operations |
7 367
|
6 426
|
6 550
|
6 897
|
6 743
|
6 834
|
6 901
|
6 943
|
7 349
|
7 670
|
8 119
|
7 903
|
7 715
|
8 172
|
8 869
|
9 416
|
10 562
|
10 071
|
9 870
|
10 467
|
9 439
|
9 958
|
9 372
|
8 871
|
9 127
|
9 671
|
10 166
|
10 624
|
11 504
|
11 811
|
12 143
|
11 744
|
11 125
|
11 033
|
11 104
|
11 989
|
13 111
|
13 841
|
15 029
|
15 370
|
15 915
|
|
Net Income (Common) |
7 367
N/A
|
6 426
-13%
|
6 550
+2%
|
6 897
+5%
|
6 743
-2%
|
6 834
+1%
|
6 901
+1%
|
6 943
+1%
|
7 349
+6%
|
7 670
+4%
|
8 119
+6%
|
7 903
-3%
|
7 715
-2%
|
8 172
+6%
|
8 869
+9%
|
9 416
+6%
|
10 562
+12%
|
10 071
-5%
|
9 870
-2%
|
10 467
+6%
|
9 439
-10%
|
9 958
+5%
|
9 372
-6%
|
8 871
-5%
|
9 127
+3%
|
9 671
+6%
|
10 166
+5%
|
10 624
+5%
|
11 504
+8%
|
11 811
+3%
|
12 143
+3%
|
11 744
-3%
|
11 125
-5%
|
11 033
-1%
|
11 104
+1%
|
11 989
+8%
|
13 111
+9%
|
13 841
+6%
|
15 029
+9%
|
15 370
+2%
|
15 915
+4%
|
|
EPS (Diluted) |
97.96
N/A
|
85.49
-13%
|
87.09
+2%
|
91.72
+5%
|
89.66
-2%
|
90.93
+1%
|
91.76
+1%
|
92.32
+1%
|
97.72
+6%
|
102.04
+4%
|
107.96
+6%
|
105.09
-3%
|
102.59
-2%
|
108.72
+6%
|
117.93
+8%
|
125.21
+6%
|
140.52
+12%
|
133.98
-5%
|
131.31
-2%
|
139.25
+6%
|
125.58
-10%
|
132.48
+5%
|
124.68
-6%
|
118.01
-5%
|
121.43
+3%
|
128.65
+6%
|
135.24
+5%
|
141.34
+5%
|
153.04
+8%
|
157.13
+3%
|
161.55
+3%
|
156.23
-3%
|
148
-5%
|
146.78
-1%
|
147.71
+1%
|
159.48
+8%
|
174.42
+9%
|
184.13
+6%
|
199.92
+9%
|
204.46
+2%
|
211.7
+4%
|